Scheduling Software

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Client, Create Invoice

To create invoices to be sent to clients, click Client>Invoice Clients. The Invoice Clients window will appear.

1. Click the Calendar button beside the From data field to open the Calendar window and then select a date. Repeat for the To data field.

2. Type in the Name and Address of the payee, as well as the Starting Invoice#, Tax Rate and Currency.

3. Click the Include Detail check box if you want the bill to include the details about booked resources.

4. Click the Print Preview check box if you want to preview the bill before it is printed.

5. Select one or more Clients. Use the Tag All button if all clients are to pay the same payee. (Use the Clear All button if previously tagged clients are to be untagged.)

6. Click the Print button.

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